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aria-label="通用操作"><!---->通用操作<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/10.html" aria-label="登录"><!---->登录<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item active" href="/help/user/20.html" aria-label="采购业务"><!---->采购业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link route-link-active auto-link vp-sidebar-item active" href="/help/user/20-01.html" aria-label="采购订单"><!---->采购订单<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/20-02.html" aria-label="采购入库"><!---->采购入库<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/20-03.html" aria-label="采购退货出库"><!---->采购退货出库<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/30.html" aria-label="销售业务"><!---->销售业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link 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auto-link vp-sidebar-item" href="/help/user/60.html" aria-label="加工业务"><!---->加工业务<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-01.html" aria-label="存货拆分"><!---->存货拆分<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-02.html" aria-label="成品委托生产订单"><!---->成品委托生产订单<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/60-03.html" aria-label="成品委托生产入库"><!---->成品委托生产入库<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50.html" aria-label="资金管理"><!---->资金管理<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50-01.html" aria-label="应收账款管理"><!---->应收账款管理<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/50-02.html" aria-label="增值税发票进项管理"><!---->增值税发票进项管理<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70.html" aria-label="财务总账"><!---->财务总账<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-02.html" aria-label="会计期间"><!---->会计期间<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-01.html" aria-label="会计科目"><!---->会计科目<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-04.html" aria-label="建账"><!---->建账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-03.html" aria-label="记账凭证"><!---->记账凭证<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-05.html" aria-label="明细分类账记账"><!---->明细分类账记账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-06.html" aria-label="总分类账记账"><!---->总分类账记账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-07.html" aria-label="结账"><!---->结账<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/user/70-08.html" aria-label="账簿查询"><!---->账簿查询<!----></a><!----></li><!--]--></ul></li><!--]--></ul></li><!--]--></ul><!--[--><!--]--></aside><!--]--><!--[--><main class="vp-page"><!--[--><!--]--><div class="theme-default-content" vp-content><!--[--><!--]--><div><h1 id="采购订单" tabindex="-1"><a class="header-anchor" href="#采购订单"><span>采购订单</span></a></h1><hr><h2 id="新建采购订单" tabindex="-1"><a class="header-anchor" href="#新建采购订单"><span>新建采购订单</span></a></h2><p>单击 <code>新建采购订单</code> 按钮会打开采购订单表单界面供用户录入数据。</p><p>采购订单有两个部分组成：订单主表项和订单明细记录。</p><p>为方便快速录入数据，采购订单录入支持全键盘操作。</p><p>1、按回车键会自动跳转到下一个输入项中。</p><p>2、在需要查询过滤的输入项中，直接输入就会弹出过滤窗口。例如：供应商、物料编码。这类过滤窗口均支持按编码和汉字拼音首字幕来模糊过滤。在过滤窗口按上下键可以选择不同的记录，按回车键可以把选中的记录录入到表单中。</p><p>3、在订单明细记录表格里面，也可以通过按回车键跳转输入项，但是最后一条记录的最后一个输入项的时候会自动新增记录。</p><h2 id="编辑采购订单" tabindex="-1"><a class="header-anchor" href="#编辑采购订单"><span>编辑采购订单</span></a></h2><p>编辑采购订单的操作方式和新建采购订单的方式完全一样</p><h2 id="查看采购订单" tabindex="-1"><a class="header-anchor" href="#查看采购订单"><span>查看采购订单</span></a></h2><p>采购订单被审核后就不能再被编辑，这个时候可以查看采购订单。</p><blockquote><p>订单变更允许订单审核后做适当的微调</p></blockquote><h2 id="删除采购订单" tabindex="-1"><a class="header-anchor" href="#删除采购订单"><span>删除采购订单</span></a></h2><p>从数据库中删除采购订单。</p><p>如果采购订单被审核了，就不能删除该采购订单。</p><h2 id="审核采购订单" tabindex="-1"><a class="header-anchor" href="#审核采购订单"><span>审核采购订单</span></a></h2><p>审核是一个管理动作，表示已经和供应商确认了该采购订单以及录入的数据都正确无误，可以开展后续采购业务了。</p><h2 id="订单变更" tabindex="-1"><a class="header-anchor" href="#订单变更"><span>订单变更</span></a></h2><p>订单审核后，订单进入执行环节。这个时候订单不能被整体编辑，但是可以通过订单变更来局部修改订单，订单变更能修改的字段是采购数量和采购单价。</p><p>订单被关闭后，订单变更操作也不允许了。</p><blockquote><p>做订单变更的用户需要拥有订单审核权限。</p></blockquote><h2 id="取消审核" tabindex="-1"><a class="header-anchor" href="#取消审核"><span>取消审核</span></a></h2><p>取消审核是一个反悔审核的操作，不过在采购订单生成了采购入库单后就不能取消审核采购订单。</p><h2 id="生成采购入库单" tabindex="-1"><a class="header-anchor" href="#生成采购入库单"><span>生成采购入库单</span></a></h2><p>采购订单被审核后，就可以生成采购入库单供库管部门收货确认用。</p><p>一张采购订单可以生成多张采购入库单，这样就可以支持多次到货的业务模式。</p><h2 id="关闭采购订单" tabindex="-1"><a class="header-anchor" href="#关闭采购订单"><span>关闭采购订单</span></a></h2><p>采购订单关闭后，表示这个订单执行完成。</p><p>采购订单处于<code>已审核</code>、<code>部分入库</code>和<code>全部入库</code>这三种状态的时候，均可以关闭订单。</p><p><code>已审核</code>的订单关闭，因为这个时候没有入库，所以等同于订单被取消了。</p><h2 id="取消采购订单关闭状态" tabindex="-1"><a class="header-anchor" href="#取消采购订单关闭状态"><span>取消采购订单关闭状态</span></a></h2><p>取消关闭状态是<code>关闭采购订单</code>的逆操作，在取消关闭状态后，订单的状态会回到关闭前的状态。</p><p>关闭前的状态可以是<code>已审核</code>、<code>部分入库</code>和<code>全部入库</code>。</p><h2 id="单据生成pdf文件" tabindex="-1"><a class="header-anchor" href="#单据生成pdf文件"><span>单据生成PDF文件</span></a></h2><p>通过单据生成PDF文件，可以用来打印单据。</p><h2 id="单据生成excel文件" tabindex="-1"><a class="header-anchor" href="#单据生成excel文件"><span>单据生成Excel文件</span></a></h2><p>常见应用场景：在与供应商做前期沟通的时候，把单据生成Excel文件后发给供应商，让供应商确认。</p><h2 id="打印" tabindex="-1"><a class="header-anchor" href="#打印"><span>打印</span></a></h2><p><strong>PSI开源进销存</strong>集成了Lodop打印功能，详细说明见：<a class="route-link" href="/help/admin/07.html"><code>Lodop打印</code></a></p></div><!--[--><!--]--></div><footer class="vp-page-meta"><!----><div class="vp-meta-item git-info"><!----><!----></div></footer><nav class="vp-page-nav" aria-label="page navigation"><!----><a class="route-link auto-link next" href="/help/user/20-02.html" aria-label="采购入库"><div class="hint">下一页面 <span 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